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2,679,559 lekë

Bashkia Shkoder (3333) → NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice28121410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchShkoder
Category Te tjera transferime korrente 2,679,559
Amount2,679,559 lekë
Invoice descriptionBashkia Shkoder Transferime korrente per Ndermarrjen e traj te Studen Urdsher nr 3164 dt 02.03.2023 Marr bash nr 1857 dt 07.02.2023 Vkb nr 71 tb 27.12.2022 Shprehje ligj nr 2/1 dt 10.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Bashkia Shkoder (3333) DANI SECYRITY 1,093,477